Anisa Nurpratiwi Hakim
Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Tugas Akhir
Muhammad Royhan Faqihuddin
Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
 UI - Skripsi Membership
Hera Khairunnisa
Analisis sistem pengendalian internal pada siklus pengeluaran unit A = The analysis of internal control system on expenditure cycle in unit A / Hera Khairunnisa
2017
 UI - Tesis Membership
Michael Surya
Analisis sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK = Analysis of internal control system in jewelry production process : case study of CJK corporation
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013
 UI - Skripsi Membership
Elis Nurhayati
Evaluasi efektivitas sistem pengendalian internal siklus persediaan pada Perum Bulog subdivisi Regional X = Evaluation of effectiveness of internal control system in inventory cycle at Perum Bulog Subdivisi Regional X / Elis Nurhayati
2015
 UI - Tesis Membership